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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ENTREPRISE DE PEINTURE ADAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE DE PEINTURE ADAM |
| Siren | 501728794 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 900 |
| Management number | 2008B70001 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52230 POISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 82 080.00 | 75 097.00 | 6 983.00 | 82 080.00 |
AT Other tangible assets | 133 943.00 | 83 117.00 | 50 825.00 | 133 943.00 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 221 129.00 | 158 214.00 | 62 915.00 | 221 129.00 |
BL Raw materials, supplies | 17 402.00 | 17 402.00 | 17 402.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 101 366.00 | 101 366.00 | 101 366.00 | |
BZ Other receivables | 16 420.00 | 16 420.00 | 16 420.00 | |
CF Cash and cash equivalents | 315 561.00 | 315 561.00 | 315 561.00 | |
CH Prepaid expenses | 648.00 | 648.00 | 648.00 | |
CJ TOTAL (II) | 451 397.00 | 451 397.00 | 451 397.00 | |
CO Grand total (0 to V) | 672 525.00 | 158 214.00 | 514 311.00 | 672 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 151 805.00 | 151 972.00 | 151 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 468.00 | 14 832.00 | 150 468.00 | |
DJ Investment subsidies | 129.00 | |||
DL TOTAL (I) | 308 272.00 | 172 934.00 | 308 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 202.00 | 46 755.00 | 53 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 14.00 | 34.00 | |
DW Advances and down payments received on current orders | 2 000.00 | |||
DX Trade payables and related accounts | 32 257.00 | 28 727.00 | 32 257.00 | |
DY Tax and social security liabilities | 120 095.00 | 55 882.00 | 120 095.00 | |
EA Other liabilities | 451.00 | 11 877.00 | 451.00 | |
EC TOTAL (IV) | 206 039.00 | 145 255.00 | 206 039.00 | |
EE Grand total (I to V) | 514 311.00 | 318 189.00 | 514 311.00 | |
EG Accrued income and payables due within one year | 33 448.00 | 113 471.00 | 33 448.00 | |
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